| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1728001066WL006064 | MP-28-001-066-004/632 | 2 | Renuka Bai | 1728001066/RC/22012034635610 | sudur sadak nirman amrit sarovar pahuch marg ganga pura | 12600 | 1728001066NRG24190720230093608 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1728001_200723APB_FTO_176712 | 93608 |
| 1728001WL0007281 | MP-28-001-066-004/632 | 2 | Renuka Bai | 1728001066/RC/22012034635610 | sudur sadak nirman amrit sarovar pahuch marg ganga pura | 12600 | 1728001066NRG24100820230107622 | Processed | | 24/08/2023 | MP1728001_170823FTO_223014 | 107622 |